Tamworth WNS PMI (Matts Edit)

• Document No.

• Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Tasks being carried out

• Personnel on site

• Risk Assessment

• Hazards

  Select Falling From Heights Slipping/Tripping Overhead/Underground Services Sorage/Use of Chemicals Dust/Fumes/Vapour Manual Handling Radiation Electrical Hazard Ultraviolet Radiation (Sun) Spiders/Snakes Power Tools Bad Weather

  • Falling From Heights
  • Slipping/Tripping
  • Overhead/Underground Services
  • Sorage/Use of Chemicals
  • Dust/Fumes/Vapour
  • Manual Handling
  • Radiation
  • Electrical Hazard
  • Ultraviolet Radiation (Sun)
  • Spiders/Snakes
  • Power Tools
  • Bad Weather

• Hazard Controls

  Select Radman Sun Protection Due Care Harness Utilised PPE Utilised Hazards Removed/Signposted

  • Radman
  • Sun Protection
  • Due Care
  • Harness Utilised
  • PPE Utilised
  • Hazards Removed/Signposted

• Risk Rating (after controls applied)

  Kill or permanently disable

  Seriously injury or temporarily disable

  Minor Injury

  Hazard not present

• Any Relevant Photos

  Media

• Technician

  Sign

• Additional Technician?

• Signature

  Sign

• Additional Technician?

• Signature

  Sign

• Additional Technician?

• Signature

  Sign

• Additional Technician?

• Signature

  Sign

• Preventative Maintenance Inspection

Track Condition

• Track Condition

  Excellent (No Maintenance Required)

  Good (Very minor deterioration/damage, Accessable at any time)

  Acceptable (Some deterioration/damage, minor impediment to access)

  Poor (Obvious deterioration/damage, difficult to access, WHS Risk)

  Hazardous (Significant deterioration/damage, Emergency Access only, WHS Risk)

• Photos of Track

  Media

Exteriors

• Photos - Please show the following:- Compound, tower, EME Signage, cable management, earthing, fences, gates

  Media

• Visual Inspection of weeds, fire hazard and compound

  Good

  Poor

• Ladsaf

  No

  Yes - In Date (12 Months)

  Yes - Expired

• Antennas Secured and Undamaged

  No

  Yes

• Notes relating to exterior

Shelter Interior

• Internal Equipment Photos. Please include the following:- Batteries and racks; base, link, power and data equipment and connections; cable entries; AC distribution boards; surge arrestors and earthing; lightning arrestors and cable management general hut interior

  Media

• Weatherproof and Vermon proof

  No

  Yes

• ACMA Labelling

  Pass

  Fail

• Airconditioner - Operational

  Yes

  No

  N/A

• 240v GPOs and Lighting - Secure, operational and in good condition

  Yes

  No

  N/A

• Lightning Arresters and Earthing System

  Pass

  Fail

• Notes relating to Shelter Interior

Antenna System and Feeder Sweeps

• Antenna/Feeder System SWR

  Pass

  Fail

• Diplexor - Tuned to manufacturer Specs

  Pass

  Fail

• Antenna/Feeders Correctly Labelled

  Pass

  Fail

DCPower Systems

• Rectifier/Regulator Type

  Enatel

  Tristar

  Other

• Battery Type

• Number of cells

• Are the batteries at the correct voltage?

  Yes

  No

  N/A

Earthing and lightning protection

• Confirm feeder is earthed top, middle and bottom; lightning arrestors are installed on all feeders; site earth bonding is in acceptable condition

  Pass

  Fail

Base and Link Equipment

• Assett Capture

PMI Summary

• Base station voice quality checks with VKG

  Good

  Poor

• Outstanding Issues/Notes

• Any Sketches

  Drawing

• Any additional photos

  Media

• Site Inspection Complete - No Alarms on dude

  Sign